Tax Account 029-572-03

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Owners

CKS PROPERTY LLC
455 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-572-03
Account Type	Real Estate
Location	127 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-572-03

Account Type

Real Estate

Location

127 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.72
Total	$2,290.72
Paid	$2,290.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,290.72

Total

$2,290.72

Paid

$2,290.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.72	$0.00	$574.72	$574.72	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.19	$0.00	$2,121.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,731.91	$0.00	$1,731.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,603.77	$0.00	$1,603.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,484.27	$0.00	$1,484.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,391.15	$0.00	$1,391.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,324.95	$0.00	$1,324.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,271.60	$0.00	$1,271.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,239.41	$0.00	$1,239.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$572.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$1,144.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.72	$1,716.00
07/16/2024	BILL	SIKORA, CHESTER A & KAREN K	$2,290.72	$2,290.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.19	$1,590.00
07/17/2023	BILL	SIKORA, CHESTER A & KAREN K	$2,121.19	$2,121.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.91	$1,296.00
07/15/2022	BILL	SIKORA, CHESTER A & KAREN K	$1,731.91	$1,731.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.90	$400.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.90	$801.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.07	$1,202.70
07/14/2021	BILL	SIKORA, CHESTER A & KAREN K	$1,603.77	$1,603.77
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.27	$1,110.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.27	$735.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.27	$1,110.00
07/09/2020	BILL	SIKORA, CHESTER A & KAREN K	$1,484.27	$1,484.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-350.15	$1,041.00
07/10/2019	BILL	SIKORA, CHESTER A & KAREN K	$1,391.15	$1,391.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.95	$990.00
07/10/2018	BILL	SIKORA, CHESTER A & KAREN K	$1,324.95	$1,324.95
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.60	$951.00
07/10/2017	BILL	SIKORA, CHESTER A & KAREN K	$1,271.60	$1,271.60
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-312.41	$927.00
07/11/2016	BILL	SIKORA, CHESTER A & KAREN K	$1,239.41	$1,239.41
12/24/2015	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK NUM: 4000503928	$-1,280.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.04	$1,280.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.51	$1,249.36
07/07/2015	BILL	EDWARDS, CHRISTOPHER M	$1,236.85	$1,236.85
05/19/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000351124	$-5,650.06	$0.00
05/01/2015	INTEREST	Monthly Interest	$24.50	$5,650.06
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$5,625.56
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$5,641.49
03/31/2015	INTEREST	Monthly Interest	$24.50	$5,601.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.89	$5,577.15
03/02/2015	INTEREST	Monthly Interest	$24.50	$5,486.26
02/02/2015	INTEREST	Monthly Interest	$24.50	$5,461.76
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$5,437.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.96	$5,417.82
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$5,357.86
01/02/2015	INTEREST	Monthly Interest	$24.50	$5,357.86
12/05/2014	AMENDMENT	Title Search	$100.00	$5,333.36
12/01/2014	INTEREST	Monthly Interest	$24.50	$5,233.36
11/03/2014	INTEREST	Monthly Interest	$24.50	$5,208.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.02	$5,184.36
10/01/2014	INTEREST	Monthly Interest	$24.50	$5,154.34
09/02/2014	INTEREST	Monthly Interest	$24.50	$5,129.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.05	$5,105.34
07/08/2014	BILL	EDWARDS, CHRISTOPHER M	$1,198.37	$5,093.29
07/07/2014	INTEREST	Monthly Interest	$24.50	$3,894.92
07/01/2014	INTEREST	Monthly Interest	$24.50	$3,870.42
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,845.92
06/02/2014	INTEREST	Monthly Interest	$110.75	$3,830.92
05/01/2014	INTEREST	Monthly Interest	$14.92	$3,720.17
03/25/2014	INTEREST	Monthly Interest	$14.92	$3,705.25
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,690.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.50	$3,683.85
03/03/2014	INTEREST	Monthly Interest	$14.92	$3,603.35
02/03/2014	INTEREST	Monthly Interest	$14.92	$3,588.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.78	$3,573.51
01/01/2014	INTEREST	Monthly Interest	$14.92	$3,521.73
12/02/2013	INTEREST	Monthly Interest	$14.92	$3,506.81
11/01/2013	INTEREST	Monthly Interest	$14.92	$3,491.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.80	$3,476.97
10/01/2013	INTEREST	Monthly Interest	$14.92	$3,448.17
09/03/2013	INTEREST	Monthly Interest	$14.92	$3,433.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.56	$3,418.33
07/08/2013	BILL	EDWARDS, CHRISTOPHER M	$1,150.00	$3,406.77
07/08/2013	INTEREST	Monthly Interest	$14.92	$2,256.77
07/01/2013	INTEREST	Monthly Interest	$14.92	$2,241.85
06/01/2013	INTEREST	Monthly Interest	$104.35	$2,226.93
05/01/2013	INTEREST	Monthly Interest	$4.98	$2,122.58
04/01/2013	INTEREST	Monthly Interest	$4.98	$2,117.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.47	$2,112.62
03/01/2013	INTEREST	Monthly Interest	$4.98	$2,029.15
02/01/2013	INTEREST	Monthly Interest	$4.98	$2,024.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.73	$2,019.19
01/02/2013	INTEREST	Monthly Interest	$4.98	$1,965.46
12/03/2012	INTEREST	Monthly Interest	$4.98	$1,960.48
11/01/2012	INTEREST	Monthly Interest	$4.98	$1,955.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.92	$1,950.52
10/01/2012	INTEREST	Monthly Interest	$4.98	$1,920.60
08/31/2012	INTEREST	Monthly Interest	$4.98	$1,915.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.06	$1,910.64
07/10/2012	BILL	EDWARDS, CHRISTOPHER M	$1,192.43	$1,898.58
07/10/2012	INTEREST	Monthly Interest	$4.98	$706.15
07/02/2012	INTEREST	Monthly Interest	$4.98	$701.17
06/01/2012	INTEREST	Monthly Interest	$49.83	$696.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$646.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.90	$639.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.96	$609.96
01/11/2012	PAYMENT	CHRISTOPHER EDWARDS CORK: D BANK: PNP INTERNET NUM: 7558797	$-328.97	$598.00
12/27/2011	PAYMENT	CHRISTOPHER EDWARDS CORK: D BANK: PNP INTERNET NUM: 7475088	$-312.33	$926.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.97	$1,239.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.01	$1,209.33
07/08/2011	BILL	EDWARDS, CHRISTOPHER M	$1,197.32	$1,197.32
03/24/2011	PAYMENT	EDWARDS, CHRISTOPHER M CHECK NUM: 2217771370	$-586.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.40	$586.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.96	$558.96
11/15/2010	PAYMENT	EDWARDS, CHRIS M CHECK BANK: 79-148 NUM: 202924925	$-696.93	$548.00
11/01/2010	INTEREST	Monthly Interest	$0.60	$1,244.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.46	$1,244.33
10/01/2010	INTEREST	Monthly Interest	$0.60	$1,216.87
09/01/2010	INTEREST	Monthly Interest	$0.60	$1,216.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.00	$1,215.67
08/24/2010	INTEREST	Monthly Interest	$0.60	$1,204.67
07/08/2010	BILL	EDWARDS, CHRISTOPHER M	$1,097.12	$1,204.07
07/02/2010	INTEREST	Monthly Interest	$0.60	$106.95
07/02/2010	INTEREST	Monthly Interest	$0.60	$106.35
06/21/2010	PAYMENT	EDWARDS, CHRISTOPHER M CHECK BANK: 26-2 NUM: 99	$-1,066.27	$105.75
06/16/2010	PAYMENT	EDWARDS, CHRISTOPHER M CHECK BANK: 26-2 NUM: 98	$-408.00	$1,172.02
06/01/2010	INTEREST	Monthly Interest	$105.75	$1,580.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.83	$1,474.27
02/11/2010	PAYMENT	EDWARDS, CHRISTOPHER M CHECK BANK: 94-0172 NUM: 4090	$-408.00	$1,385.44
02/01/2010	INTEREST	Monthly Interest	$0.18	$1,793.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.65	$1,793.26
01/04/2010	INTEREST	Monthly Interest	$0.18	$1,719.61
12/01/2009	INTEREST	Monthly Interest	$0.18	$1,719.43
11/03/2009	INTEREST	Monthly Interest	$0.18	$1,719.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.98	$1,719.07
10/05/2009	INTEREST	Monthly Interest	$0.18	$1,678.09
09/01/2009	INTEREST	Monthly Interest	$0.18	$1,677.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.46	$1,677.73
08/03/2009	INTEREST	Monthly Interest	$0.18	$1,661.27
07/06/2009	BILL	EDWARDS, CHRISTOPHER M	$1,635.50	$1,661.09
07/01/2009	INTEREST	Monthly Interest	$0.18	$25.59
07/01/2009	INTEREST	Monthly Interest	$0.18	$25.41
06/01/2009	INTEREST	Monthly Interest	$1.85	$25.23
05/11/2009	PAYMENT	EDWARDS, CHRISTOPHER M CHECK BANK: 94-0172 NUM: 4086	$-422.00	$23.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$445.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.88	$438.88
01/13/2009	PAYMENT	EDWARDS, CHRISTOPHER M CHECK BANK: 94-0172 NUM: 4084	$-422.00	$422.00
10/02/2008	PAYMENT	EDWARDS, CHRISTOPHER M CHECK BANK: 94-0172 NUM: 4081	$-422.00	$844.00
07/29/2008	PAYMENT	EDWARDS, CHRISTOPHER M CHECK BANK: 94-0172 NUM: 4061	$-422.30	$1,266.00
07/15/2008	BILL	EDWARDS, CHRISTOPHER M	$1,688.30	$1,688.30
11/20/2007	PAYMENT	EDWARDS, CHRISTOPHER M. CHECK BANK: 94-0172 NUM: 4014	$-83.00	$0.00
11/19/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 77376586	$-169.32	$83.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51